Benzie Senior Resources
- Assets
- $1.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 39
- Location
- Honor, MI
- Founding
- 06/2003
- Data as of
- 09/2023
- EIN
- 06-1673002
Organization Overview
Benzie Senior Resources is located in Honor, MI. The organization was established in 2003. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2023, Benzie Senior Resources employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Benzie Senior Resources is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Benzie Senior Resources generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $2.3m during the year ending 09/2023. While expenses have increased by 12.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCEPTIONAL SERVICES, RESOURCES AND TRUSTED CARE TO SUPPORT BENZIE SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME SERVICES - PROGRAMS INCLUDE HOME DELIVERED MEALS, IN-HOME HEALTH AND THE HOMEMAKER/CHORE.
SOCIAL CONNECTIONS - PROGRAMS INCLUDE THE SENIOR CENTER, CONGREGATE MEALS AND DINING OUT.
SENIOR SERVICES - ACTIVITES INCLUDE SENIOR TRANSPORTATION, FOOT CLINIC AND HEARING CLINICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Durand Executive Di | Officer | 40 | $85,184 |
Victor Dinsmoore Treasurer | Trustee | 1 | $0 |
Rev Dinah Haag Director | Trustee | 1 | $0 |
Pamela Howe-Perry Director | Trustee | 1 | $0 |
Leo Hughes Secretary | Trustee | 1 | $0 |
Nancy Mullen-Call President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $110,280 |
| Related organizations | $0 |
| Government grants | $1,602,008 |
| All other contributions, gifts, grants, and similar amounts not included above | $318,956 |
| Noncash contributions included in lines 1a–1f | $6,942 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,031,244 |
| Total Program Service Revenue | $171,916 |
| Investment income | $22,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,237,465 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,564 |
| Compensation of current officers, directors, key employees. | $26,868 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $994,563 |
| Pension plan accruals and contributions | $63,980 |
| Other employee benefits | $88,174 |
| Payroll taxes | $81,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,949 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,589 |
| Office expenses | $26,879 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,436 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $805 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,115 |
| Insurance | $61,057 |
| All other expenses | $108,488 |
| Total functional expenses | $2,281,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,251 |
| Savings and temporary cash investments | $751,303 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,516 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,067 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $387,070 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,193,207 |
| Accounts payable and accrued expenses | $99,804 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $91,153 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $644,331 |
| Total liabilities | $835,288 |
| Net assets without donor restrictions | $350,601 |
| Net assets with donor restrictions | $7,318 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,193,207 |